| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2008001WL000655 | MN-08-001-014-001/126 | 3 | AS MINGTHINGLA | 2008001014/WC/46871 | Rain water Harvest Tank at Chjroi cv | 5743 | 2008001000NRG23200320230137719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | MN2008006_200323APB_FTO_27714 | 137719 |
| 2008001WL0001080 | MN-08-001-014-001/126 | 3 | AS MINGTHINGLA | 2008001014/WC/46871 | Rain water Harvest Tank at Chjroi cv | 5743 | 2008001000NRG23280320230198879 | Processed | | 29/03/2023 | MN2008006_280323FTO_35105 | 198879 |